मस्टर रोल संख्या : 4939	तारीख से : 03/09/2021    तारीख को : 09/09/2021	: 1701006/2020-2021/323826/AS    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1701006011/WC/22012034571715	कार्य का नाम : RAPATA NIRMAN KARY ISLAMPURA SE BADAMAN PAHUCH MARG KHEDAKALAN (1701006011/WC/22012034571715)

Measurement Book Detail

MB NO.  25236071        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 साबो धाकड़(Wife) MP-01-006-011-001/769 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL016133 Credited 23/10/2021   2 BEER SINGH(Self) MP-01-006-011-001/964 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL016133 Credited 23/10/2021   3 NEERAJ DHAKAR(Wife) MP-01-006-011-001/964 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL016133 Credited 23/10/2021   4 SALAMAN KHAN(Self) MP-01-006-011-001/1003 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016133 Credited 23/10/2021   5 DESHRAJ DHAKAD(Self) MP-01-006-011-001/1170 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016133 Credited 23/10/2021   6 SHAKIR KHAN MP-01-006-011-001/599 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016133 Credited 24/10/2021   7 VIKRAM SINGH DHAKAR(Self) MP-01-006-011-001/1100 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL016133 Credited 23/10/2021   8 PRATAP SINGH DHAKAR(Self) MP-01-006-011-001/1207 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL016133 Credited 23/10/2021   9 SHEELA DHAKAD(Wife) MP-01-006-011-001/1224 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL016133 Credited 23/10/2021   10 SURAJMAL DHAKAR(Self) MP-01-006-011-001/1224 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL016133 Credited 23/10/2021   11 USHA DHAKAD(Wife) MP-01-006-011-001/1207 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL016133 Credited 23/10/2021   12 REKHA DHAKAR(Wife) MP-01-006-011-001/1100 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006011WL016133 Credited 23/10/2021   13 DILSAR KHAN(Self) MP-01-006-011-001/1123 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016133 Credited 23/10/2021   14 BABLEE BANO(Wife) MP-01-006-011-001/1123 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016133 Credited 23/10/2021   15 राज कुमारीशाक्य(Wife) MP-01-006-011-001/509 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016133 Credited 17/09/2021   16 MOMEEN KHAN MP-01-006-011-001/601 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016133 Credited 24/10/2021   17 ञिवेनी MP-01-006-011-001/80 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016133 Credited 23/10/2021   18 महादेवी धाकड़(Wife) MP-01-006-011-001/742 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016133 Credited 23/10/2021   19 विश्वम्भर धाकड़(Self) MP-01-006-011-001/742 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016133 Credited 23/10/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114